Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets
360 GBP2024-09-30
480 GBP2023-09-30
Property, Plant & Equipment
8,000 GBP2024-09-30
8,000 GBP2023-09-30
Fixed Assets
8,360 GBP2024-09-30
8,480 GBP2023-09-30
Total Inventories
7,694 GBP2024-09-30
9,278 GBP2023-09-30
Debtors
1,160 GBP2024-09-30
1,078 GBP2023-09-30
Current Assets
8,854 GBP2024-09-30
10,356 GBP2023-09-30
Net Current Assets/Liabilities
383 GBP2024-09-30
2,913 GBP2023-09-30
Total Assets Less Current Liabilities
8,743 GBP2024-09-30
11,393 GBP2023-09-30
Creditors
Non-current
28,033 GBP2024-09-30
29,238 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
-19,300 GBP2024-09-30
-17,855 GBP2023-09-30
Equity
-19,290 GBP2024-09-30
-17,845 GBP2023-09-30
Intangible Assets - Gross Cost
Net goodwill
7,045 GBP2023-09-30
Other than goodwill
600 GBP2023-09-30
Intangible Assets - Gross Cost
7,645 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,045 GBP2024-09-30
7,045 GBP2023-09-30
Other than goodwill
240 GBP2024-09-30
120 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
7,285 GBP2024-09-30
7,165 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
120 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
120 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
360 GBP2024-09-30
480 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,003 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,003 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
8,000 GBP2024-09-30
8,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
185 GBP2024-09-30
Amounts falling due within one year, Current
50 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
975 GBP2024-09-30
Amounts falling due within one year, Current
1,028 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,160 GBP2024-09-30
Amounts falling due within one year, Current
1,078 GBP2023-09-30
Trade Creditors/Trade Payables
Current
-1 GBP2023-09-30
Other Creditors
Current
8,471 GBP2024-09-30
7,444 GBP2023-09-30
Non-current
28,033 GBP2024-09-30
29,238 GBP2023-09-30